Muster Roll No. : 4435	Date From : 21/02/2017    Date To : 27/02/2017	Sanction No. : fs/kaoni/6    Sanction Date : 02/12/2016
Work Code : 2612005039/RC/62059	Work Name : Earth work on Kaccha Road

Measurement Book Detail

MB NO.  3265        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ P A P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001517 Credited 20/04/2017   2 JEETA SINGH(Self) PB-12-005-039-001/35 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001517 Credited 20/04/2017   3 RESHAM SIGH(Self) PB-12-005-039-001/37 SC ਕਾਉਣੀ A P P A A P A 3 218 654 0 0 654 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001517 Credited 20/04/2017   4 Charanjeet Kaur(Daughter-in-Law) PB-12-005-039-001/4 SC ਕਾਉਣੀ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001517 Credited 20/04/2017   5 DHRAM SINGH(Self) PB-12-005-039-001/46 SC ਕਾਉਣੀ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001517 Credited 20/04/2017   6 DUGAR SINGH(Self) PB-12-005-039-001/5 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001517 Credited 20/04/2017   7 JASWINDER KAUR(Wife) PB-12-005-039-001/50 SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001517 Credited 20/04/2017   8 Manjeet kaur(Wife) PB-12-005-039-001/59 SC ਕਾਉਣੀ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001517 Credited 20/04/2017   9 JOGINDER SINGH(Self) PB-12-005-039-001/51 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001517 Credited 20/04/2017   10 PIPAL SINGH(Self) PB-12-005-039-001/39 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001833 Credited 24/07/2017   11 HAKAM SINGH(Self) PB-12-005-039-001/6 SC ਕਾਉਣੀ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001517 Credited 20/04/2017   12 DARSHAN SINGH(Father) PB-12-005-039-001/48 SC ਕਾਉਣੀ P A P A P P A 4 218 872 0 0 872 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001517 Credited 20/04/2017   13 IQBAL KAUR(Wife) PB-12-005-039-001/45 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001517 Credited 20/04/2017   14 SATPAL KAUR(Self) PB-12-005-039-001/57 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001517 Credited 20/04/2017   15 SURJIT SINGH(Self) PB-12-005-039-001/41 SC ਕਾਉਣੀ A A A A A P A 1 218 218 0 0 218 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001517 Credited 20/04/2017   16 HARPAL KAUR(Wife) PB-12-005-039-001/56 SC ਕਾਉਣੀ P P P A A P A 4 218 872 0 0 872 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001517 Credited 20/04/2017   Daily Attendence 13 11 13 10 12 14 0

Category Amount Paid(In Rs.) Amount Paid SC 15914 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15914 Average Per labour 994.625

Total man days : 73